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Swire Properties Ltd
HKEX:1972

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Swire Properties Ltd
HKEX:1972
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Price: 15.76 HKD -1.25% Market Closed
Market Cap: 92B HKD
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Swire Properties Ltd?
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Income Statement

Earnings Waterfall
Swire Properties Ltd

Revenue
14.7B HKD
Cost of Revenue
-4.3B HKD
Gross Profit
10.3B HKD
Operating Expenses
-2.2B HKD
Operating Income
8.1B HKD
Other Expenses
-5.9B HKD
Net Income
2.2B HKD

Income Statement
Swire Properties Ltd

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Income Statement
Currency: HKD
Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
9 581
N/A
9 823
+3%
14 052
+43%
14 899
+6%
12 935
-13%
15 519
+20%
15 387
-1%
16 435
+7%
16 447
+0%
14 947
-9%
16 792
+12%
20 431
+22%
18 558
-9%
14 342
-23%
14 719
+3%
14 920
+1%
14 222
-5%
13 263
-7%
13 308
+0%
15 825
+19%
16 318
+3%
14 160
-13%
13 826
-2%
14 425
+4%
14 670
+2%
14 652
0%
Gross Profit
Cost of Revenue
(2 334)
(2 379)
(3 770)
(4 014)
(3 531)
(5 166)
(5 176)
(5 751)
(5 781)
(4 975)
(6 486)
(8 830)
(7 569)
(4 588)
(4 493)
(4 356)
(4 028)
(3 521)
(3 396)
(5 358)
(5 801)
(4 210)
(4 303)
(4 580)
(4 284)
(4 318)
Gross Profit
7 247
N/A
7 444
+3%
10 282
+38%
10 885
+6%
9 404
-14%
10 353
+10%
10 211
-1%
10 684
+5%
10 666
0%
9 972
-7%
10 306
+3%
11 601
+13%
10 989
-5%
9 754
-11%
10 226
+5%
10 564
+3%
10 194
-4%
9 742
-4%
9 912
+2%
10 467
+6%
10 517
+0%
9 950
-5%
9 523
-4%
9 845
+3%
10 386
+5%
10 334
-1%
Operating Income
Operating Expenses
(1 136)
(1 218)
(1 078)
(1 136)
(1 129)
(1 135)
(1 178)
(1 253)
(1 347)
(1 431)
(1 468)
(1 546)
(1 564)
(1 383)
(1 577)
(1 894)
(1 822)
(1 769)
(1 787)
(1 829)
(1 978)
(1 878)
(1 764)
(2 358)
(2 626)
(2 196)
Selling, General & Administrative
(1 029)
(1 082)
(885)
(938)
(974)
(964)
(1 010)
(1 065)
(1 166)
(1 261)
(1 294)
(1 335)
(1 369)
(1 392)
(1 576)
(1 733)
(1 674)
(1 632)
(1 694)
(1 733)
(1 888)
(1 845)
(1 713)
(1 836)
(2 058)
(2 121)
Other Operating Expenses
(107)
(136)
(193)
(198)
(155)
(171)
(168)
(188)
(181)
(170)
(174)
(211)
(195)
9
(1)
(161)
(148)
(137)
(93)
(96)
(90)
(33)
(51)
(522)
(568)
(75)
Operating Income
6 111
N/A
6 226
+2%
9 204
+48%
9 749
+6%
8 275
-15%
9 218
+11%
9 033
-2%
9 431
+4%
9 319
-1%
8 541
-8%
8 838
+3%
10 055
+14%
9 425
-6%
8 371
-11%
8 649
+3%
8 670
+0%
8 372
-3%
7 973
-5%
8 125
+2%
8 638
+6%
8 539
-1%
8 072
-5%
7 759
-4%
7 487
-4%
7 760
+4%
8 138
+5%
Pre-Tax Income
Interest Income Expense
20 128
9 776
11 918
8 667
5 826
4 571
2 365
4 126
7 327
4 920
9 046
16 749
26 552
32 436
20 744
8 819
4 753
(2 072)
(4 130)
(3 109)
733
3 402
2 168
(164)
(3 719)
(3 390)
Non-Reccuring Items
495
493
3
6
37
34
(1)
(1)
(229)
(229)
(4)
(5)
1
1 195
1 214
1 393
2 349
975
1 970
1 975
166
171
540
1 087
505
(251)
Total Other Income
(259)
(223)
(175)
(214)
(139)
(42)
(28)
(9)
(164)
(98)
(260)
(7)
(156)
(90)
(146)
(149)
(146)
(80)
(109)
(189)
(195)
(176)
(175)
(154)
(178)
(249)
Pre-Tax Income
26 475
N/A
16 272
-39%
20 950
+29%
18 208
-13%
13 999
-23%
13 781
-2%
11 369
-18%
13 547
+19%
16 253
+20%
13 134
-19%
17 620
+34%
26 792
+52%
35 822
+34%
41 912
+17%
30 461
-27%
18 733
-39%
15 328
-18%
6 796
-56%
5 856
-14%
7 315
+25%
9 243
+26%
11 469
+24%
10 292
-10%
8 256
-20%
4 368
-47%
4 248
-3%
Net Income
Tax Provision
(1 296)
(1 281)
(1 861)
(1 989)
(1 344)
(1 536)
(1 646)
(1 832)
(2 057)
(2 086)
(2 411)
(2 284)
(1 807)
(1 398)
(1 740)
(2 228)
(1 862)
(1 402)
(1 787)
(2 111)
(1 964)
(1 811)
(2 065)
(2 202)
(1 617)
(1 871)
Income from Continuing Operations
25 179
14 991
19 089
16 219
12 655
12 245
9 723
11 715
14 196
11 048
15 209
24 508
34 015
40 514
28 721
16 505
13 466
5 394
4 069
5 204
7 279
9 658
8 227
6 054
2 751
2 377
Income to Minority Interest
(53)
(34)
(336)
(368)
(130)
(211)
(207)
(167)
(124)
(135)
(159)
(29)
(58)
(115)
(55)
(71)
(43)
85
27
(153)
(167)
(182)
(247)
(170)
(114)
(167)
Net Income (Common)
25 126
N/A
14 957
-40%
18 753
+25%
15 851
-15%
12 525
-21%
12 034
-4%
9 516
-21%
11 548
+21%
14 072
+22%
10 913
-22%
15 050
+38%
24 479
+63%
33 957
+39%
40 399
+19%
28 666
-29%
16 434
-43%
13 423
-18%
5 479
-59%
4 096
-25%
5 051
+23%
7 112
+41%
9 476
+33%
7 980
-16%
5 884
-26%
2 637
-55%
2 210
-16%
EPS (Diluted)
4.41
N/A
2.57
-42%
3.2
+25%
2.71
-15%
2.14
-21%
2.05
-4%
1.63
-20%
1.97
+21%
2.41
+22%
1.86
-23%
2.57
+38%
4.18
+63%
5.8
+39%
6.91
+19%
4.9
-29%
2.81
-43%
2.29
-19%
0.94
-59%
0.7
-26%
0.86
+23%
1.22
+42%
1.62
+33%
1.36
-16%
1.01
-26%
0.45
-55%
0.38
-16%

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